Civic Intelligence

National Alec Association Prepaid

990EZ • Fiscal year 2016 • EIN 52-2198152

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

415 Mcfarlan Rd No 108Kennett Square, PA 19348

(610) 200-5135

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

Down

$40,450

Down $19,592 (-33%) from 2012

Net Assets

$38,457

No earlier filing loaded for comparison.

Liabilities

Up

$1,993

Up $1,993 from 2012

Revenue

Up

$152,552

Up $127,677 (+513%) from 2012

Expenses

Up

$143,474

Up $117,174 (+446%) from 2012

Net Income

Up

$9,078

Up $10,503 (+737%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2009: $65,399Liabilities 2009: $02009Assets 2010: $58,369Liabilities 2010: $02010Assets 2011: $61,467Liabilities 2011: $02011Assets 2012: $60,042Liabilities 2012: $02012Assets 2016: $40,450Liabilities 2016: $1,993Net Assets 2016: $38,4572016Assets 2017: $178,276Liabilities 2017: $0Net Assets 2017: $178,2762017Assets 2018: $48,234Liabilities 2018: $118,817Net Assets 2018: -$70,5832018Assets 2019: $74,403Liabilities 2019: $183,406Net Assets 2019: -$109,0032019Assets 2020: $201,810Liabilities 2020: $145,287Net Assets 2020: $56,5232020Assets 2021: $39,578Liabilities 2021: $227,078Net Assets 2021: -$187,5002021Assets 2022: $59,884Liabilities 2022: $232,954Net Assets 2022: -$173,0702022Assets 2023: $354,128Liabilities 2023: $11,216Net Assets 2023: $342,9122023Assets 2024: $33,938Liabilities 2024: $8,485Net Assets 2024: $25,4532024

Highlighted filing

2016

Assets$40,450
Liabilities$1,993
Net Assets$38,457

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $33,050Expenses 2009: $12,833Net Income 2009: $20,2172009Revenue 2010: $0Expenses 2010: $7,030Net Income 2010: -$7,0302010Revenue 2011: $9,900Expenses 2011: $6,489Net Income 2011: $3,4112011Revenue 2012: $24,875Expenses 2012: $26,300Net Income 2012: -$1,4252012Revenue 2016: $152,552Expenses 2016: $143,474Net Income 2016: $9,0782016Revenue 2017: $352,708Expenses 2017: $212,889Net Income 2017: $139,8192017Revenue 2018: $1,868,226Expenses 2018: $2,117,085Net Income 2018: -$248,8592018Revenue 2019: $1,419,253Expenses 2019: $1,457,673Net Income 2019: -$38,4202019Revenue 2020: $1,825,393Expenses 2020: $1,659,867Net Income 2020: $165,5262020Revenue 2021: $1,545,068Expenses 2021: $1,789,091Net Income 2021: -$244,0232021Revenue 2022: $1,829,146Expenses 2022: $1,814,716Net Income 2022: $14,4302022Revenue 2023: $2,644,286Expenses 2023: $2,128,304Net Income 2023: $515,9822023Revenue 2024: $2,414,374Expenses 2024: $2,731,833Net Income 2024: -$317,4592024

Highlighted filing

2016

Revenue$152,552
Expenses$143,474
Net Income$9,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$152,552
Mission and Program Overview

Mission

To promote the lifeline program industry to provide discount on phone service for qualifying low-income consumers to ensure that all americans have the opportunities and security that phone service brings.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS AN ANNUAL CONFERENCE TO DISCUSS INDUSTRY TRENDS AND HAS SCHEDULED BOARD MEETINGS. THE ORGANIZATION SPENDS ROUGHLY 80% OF ITS TIME ADVOCATING FOR THE LIFELINE INDUSTRY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID B DORWARTChairman-$0--
STEVE KLEINDirector-$0--
DAVE SKOGENDirector-$0--
WILL CURRYDirector-$0--
KIM LEHRMANDirector-$0--
TOM ARMSTRONGDirector-$0--
JIM DRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
National Alec Association Prepaid
EIN
52-2198152
Phone
6102005135
Address
415 MCFARLAN RD NO 108, KENNETT SQUARE, PA 19348

Signing Officer

Name
David B Dorwart
Title
Chairman
Phone
6102005135
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Fenstermacher & Co Llp
Address
115 SOUTH BROAD ST, KENNETT SQUARE, PA 19348
Preparer
W Chad Fenstermacher CPA
Phone
6104441215
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conference costs. Amount: 128,674. Description: bank and credit charges. Amount: 3,520. Description: advertising. Amount: 89. Description: office expense. Amount: 2,058. Description: information technology. Amount: 804. Total to form 990-ez, line 16: 135,145.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payable to assist wireless. Beg. Of year amount: 0. End of year amount: 1,993.

Raw XML Appendix136 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVE DORWART
IRS990EZ/BooksInCareOfDetail/PhoneNum06102005135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 MCFARLAN RD STE 108
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENNETT SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019348
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt09078
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040450
IRS990EZ/GrossReceiptsAmt0152552
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID B DORWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE SKOGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILL CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM LEHRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM DRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0135145
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE LIFELINE PROGRAM INDUSTRY TO PROVIDE DISCOUNT ON PHONE SERVICE FOR QUALIFYING LOW-INCOME CONSUMERS TO ENSURE THAT ALL AMERICANS HAVE THE OPPORTUNITIES AND SECURITY THAT PHONE SERVICE BRINGS.
IRS990EZ/PrintingPublicationsPostageAmt08329
IRS990EZ/ProgramServiceRevenueAmt0152302
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS AN ANNUAL CONFERENCE TO DISCUSS INDUSTRY TRENDS AND HAS SCHEDULED BOARD MEETINGS. THE ORGANIZATION SPENDS ROUGHLY 80% OF ITS TIME ADVOCATING FOR THE LIFELINE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01993
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0143474
IRS990EZ/TotalRevenueAmt0152552
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NALALIFELINE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCE COSTS. AMOUNT: 128,674. DESCRIPTION: BANK AND CREDIT CHARGES. AMOUNT: 3,520. DESCRIPTION: ADVERTISING. AMOUNT: 89. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,058. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 804. TOTAL TO FORM 990-EZ, LINE 16: 135,145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYABLE TO ASSIST WIRELESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,993.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID B DORWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06102005135
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ALEC ASSOCIATION PREPAID
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0522198152
ReturnHeader/Filer/PhoneNum06102005135
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 MCFARLAN RD NO 108
ReturnHeader/Filer/USAddress/CityNm0KENNETT SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019348
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA1F86A1EA5BB8546C74BD4B75F237F44383593A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA1F86A1EA5BB8546C74BD4B75F237F44383593A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.227.181.38
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:55:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232940915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FENSTERMACHER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 SOUTH BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNETT SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019348
ReturnHeader/PreparerPersonGrp/PhoneNum06104441215
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W CHAD FENSTERMACHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T08:40:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings